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Financials Statements
Jason 6/17/2007 | 8 (14) | 10516 | 1450 | 4 | English
Photo
Cash Flow Statement
Balance Sheet
P&L Statement
Summary Sheet
Parameters
Hidden
tax_rate
Sales
Cost of Goods
Benefits
Payroll Taxes
Depreciation
Net Income Before Tax
Net Income
Staffing
Salaries
Marketing
Advertising
Travel/Entertainment
Trade Shows
Facilities
Rent
Utilities
Insurance
Telephone
Office supplies
Furn ... more>>
LisaB1982 2/5/2008 | 8 (9) | 6270 | 1092 | 5 | English
VX42 Home Budget Worksheet Created by Eric Bray and Vertex42 LLC © 2007 Vertex42 LLC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Income Categories Take Home Pay 0.00 Bonuses 0.00 Gifts Received 0.00 Tax Refunds 0.00 Interest Income 0.00 Dividends 0.00 Refunds/Reinbursements 0.00 Savings Withdrawal 0.00 Other Income #1 0.00 Other Income # ... more>>
briangarrett 2/7/2008 | 6 (2) | 3764 | 639 | 1 | English
The following financial projections can be used to forecast the revenue and expenses for an internet company or web start up. The model is built with a set of assumptions and automatic calculations to more easily help complete the projections. ... more>>
LisaB1982 2/5/2008 | 8 (7) | 2938 | 440 | 4 | English
VX42 Home Budget Worksheet Created by Eric Bray and Vertex42 LLC © 2007 Vertex42 LLC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Income Categories Take Home Pay 0.00 Bonuses 0.00 Gifts Received 0.00 Tax Refunds 0.00 Interest Income 0.00 Dividends 0.00 Refunds/Reinbursements 0.00 Savings Withdrawal 0.00 Other Income #1 0.00 Other Income # ... more>>
Jason 9/24/2007 | 5.3 (9) | 2672 | 282 | 2 | English
Income Statement
Rent
Utilities
Telephone
Insurance
INCOME STATEMENT
GM %
% of Sales
Advertising
Revenue Stream 1
Revenue Stream 2
Revenue Stream 3
COGS = Cost of Goods Sold
COGS - Rev Stream 1
COGS - Rev Stream 2
COGS - Rev Stream 3
Commissions
Mailing Costs - Marketing
Payroll / Benefits
Marketing Payroll / Benefits
G&A ... more>>
LisaB1982 2/5/2008 | 6.4 (5) | 2541 | 257 | 2 | English
Company Name Employee Name: Address 1 Address 2 Manager Name: City, State ZIP Week Starting: Weekly Employee Time Sheet Day of Week Time In Time Out Meal Time In Time Out Total Hrs Regular Hrs Overtime Hrs Sick Hrs Vacation Hrs Sun Mon 8:00 AM 11:33 AM 12:07 PM 5:00 PM 8.43 8.00 0.43 Tue Wed Thu Fri Sat Total: 8.00 0.43 Rate: $15 $23 $15 $15 Total ... more>>
LisaB1982 2/5/2008 | 8 (1) | 1476 | 244 | 1 | English
Gas Mileage Calculator © 2007 Vertex42.com http://www.vertex42.com/ExcelTemplates/mileage-calculator.html 1. Enter your beginning odometer reading 2. Each time you re-fuel, record the odometer reading and the amount of fuel added and the cost (Don't delete the blue columns -they contain formulas) To use metric values, substitute km for miles and li ... more>>
cshieyiez 1/21/2008 | 5 (2) | 1023 | 158 | 1 | English
Photo
Cash Flow Statement
Balance Sheet
P&L Statement
Summary Sheet
Parameters
Hidden
tax_rate
Sales
Cost of Goods
Benefits
Payroll Taxes
Depreciation
Net Income Before Tax
Net Income
Staffing
Salaries
Marketing
Advertising
Travel/Entertainment
Trade Shows
Facilities
Rent
Utilities
Insurance
Telephone
Office supplies
Furn ... more>>
LisaB1982 2/5/2008 | 0 (0) | 636 | 141 | 0 | English
Financial Comparison Analysis Your Company, Inc Industry Average Company Actual 2004 2005 2006 2004 2005 2006 ASSETS Cash $1,500 $1,560 $1,490 $2,230 $2,450 $2,670 Accounts receivable $250 $300 $360 $370 $420 $440 Inventory $500 $650 $740 $800 $875 $840 Total Current Assets $2,250 $2,510 $2,590 $3,400 $3,745 $3,950 Fixed assets (net) $1,250 $1,340 ... more>>
Rabia06 3/26/2008 | 4 (2) | 1540 | 136 | 1 | English
Financial Report Instructions
General Information The financial report is prepared quarterly by the recharge center to show cumulative activity for the biennium. The report summarizes the actual activity that has shown up on the recharge center operating account for the biennium and includes accruals for activities that have not yet posted to the b ... more>>
LisaB1982 2/5/2008 | 8.5 (2) | 982 | 130 | 2 | English
Mortgage affordabilty calculator For: Your customer, 123 1st Street, Any City, Any Zip From: You, Your street, Your City, Your Zip, Your Phone number, Your fax number This spreadsheet shows the range of payments incrementing the interest rate and principal. Enter in the yellow boxes only. Principal 100,000.00 Increment Principal 1,000.00 Term 360 I ... more>>
LisaB1982 2/5/2008 | 0 (0) | 1061 | 129 | 0 | English
GUIDELINES GENERAL Definition: A cash flow projection is a forecast of cash funds a business anticipates receiving and paying out throughout the course of a given span of time, and the anticipated cash position at specific times during the period being projected. [For the purpose of this projection, cash funds are defined as cash, checks, or money ... more>>
LisaB1982 2/5/2008 | 2 (1) | 756 | 127 | 0 | English
\/Insert Name of Firm \/INPUT DATA INPUT DATA INPUT FORMAT Financial Projection Model LAST YEAR FUTURE YEARS YEAR OF FIRST INPUT DATA 1983 YEAR (LAST COMPLETED YEAR) SALES (LAST YEAR) $6,469 FIXED DOLLAR AMOUNT (LAST YEAR) SALES GROWTH (YEARS +1 TO +5) 6.00% PERCENTAGE (DECIMAL) COGS/SALES (% OF SALES) 88.00% 87.00% PERCENTAGE (DECIMAL) SALES EXPEN ... more>>
carthi 12/24/2007 | 7.5 (2) | 683 | 117 | 1 | English
Financial Projections ... more>>
LisaB1982 2/5/2008 | 6 (1) | 465 | 113 | 0 | English
Forecasting Variables: 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Revenue growth factor 20% 30% 40% 50% 60% 50% 40% 30% 20% 10% Expected gross profit margin 50% 51% 52% 53% 54% 55% 56% 57% 58% 59% S, G, & A expense % of revenue 50% 40% 30% 29% 28% 27% 26% 25% 24% 23% Depr. & Amort. % of revenue 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% Capital ... more>>
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